क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बद्री RJ-272200102502592200/110 | OTHER |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL024069
| Credited |
20/04/2024
|
|
|
2
| कैलाश RJ-272200102502592200/332 | OTHER |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL024069
| Credited |
20/04/2024
|
|
|
3
| सम्पत RJ-272200102502592200/332 | OTHER |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL024069
| Credited |
20/04/2024
|
|
|
4
| सुमन(Wife) RJ-272200102502592200/972 | OTHER |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL024069
| Credited |
20/04/2024
|
|
|
5
| सुशीला RJ-272200102502592200/983 | OTHER |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL024069
| Credited |
20/04/2024
|
|
|
6
| सोनू देवी(Wife) RJ-272200102502592200/399-A | SC |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL024069
| Credited |
20/04/2024
|
|
|
7
| कैलाश RJ-272200102502592200/631 | SC |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL024069
| Credited |
20/04/2024
|
|
|
8
| धन्नाा RJ-272200102502592200/110 | OTHER |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2722001WL024069
| Credited |
20/04/2024
|
|
|
9
| राजू लाल(Self) RJ-272200102502592200/399-A | SC |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Malpura | BARB0BRGBXX |
2722001WL024069
| Credited |
20/04/2024
|
|
|
10
| सत्यनारायण(Self) RJ-272200102502592200/972 | OTHER |
मोरला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| HDFC BANK | MALPURA | HDFC0004874 |
2722001WL024069
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |